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Registered number: 11372859

A.D.Plumbing & Heating (North Wales) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

A.D.Plumbing & Heating (North Wales) Ltd

Registered Number: 11372859
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets5,8186,930
Current assets6,8435,462
Prepayments and accrued income421659
Creditors: amounts falling due within one year(10,835)(12,113)
Net Current Liabilities(3,571)(5,992)
Total assets less current liabilities2,247938
Accruals and deferred income850800
Net Assets1,397138
Capital and reserves1,397138
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11372859. Registered office 50 High Street, Mold, Fflintshire, CH7 1BH
For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/02/2024 and signed on their behalf by
.............................
Mr A Delaney
Director